| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,840 |
| Amount | 66,840 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2982 DT 01.07.2026 FAT NR 38809 DT 06.07.2026 FH NR 210 DT 06.07.2026 |